ERRO COD L999

[Cleyton Arruda]

Bom dia Prezados ,

Nota com critica Codigo - L999

Mensagem - Problema(s) encontrado(s) no processamento dos dados.
Correcao - Acionar o suporte responsavel

Qual ação deve ser tomada ?

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  <Serie>1</Serie>

  <Tipo>1</Tipo>

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  <DataEmissao>2026-07-27</DataEmissao>

  <Status>1</Status>

  </Rps>

  <Competencia>2026-07-27</Competencia>

- <Servico>

- <Valores>

  <ValorServicos>4482.33</ValorServicos>

  <ValorDeducoes>0.00</ValorDeducoes>

  <ValorPis>29.14</ValorPis>

  <ValorCofins>134.47</ValorCofins>

  <ValorInss>0.00</ValorInss>

  <ValorIr>0.00</ValorIr>

  <ValorCsll>44.82</ValorCsll>

  <OutrasRetencoes>0.00</OutrasRetencoes>

  <ValTotTributos>4482.33</ValTotTributos>

  <ValorIss>224.12</ValorIss>

  <Aliquota>5.00</Aliquota>

  </Valores>

  <IssRetido>2</IssRetido>

  <ItemListaServico>14.01</ItemListaServico>

  <CodigoCnae>452000101</CodigoCnae>

  <CodigoTributacaoMunicipio>1401</CodigoTributacaoMunicipio>

  <Discriminacao>00000000888002 - ION LSAC = 1,00 00000000888005 - AROMATIZANTE = 1,00 0000000888665V - TRATA ANTI ZINABRE DA BATERIA = 71,00 000000888701SP - SOS PNEUS = 6,00 0000000888701V - CRISTALIZAC DO PARABRISA = 57,00 0000000888662V - LIMPE E DESCARBONI DO CORPO DE ACELERA = 229,00 00000888703KIT - LIMPEZA DO MOTOR VERNIZ = 37,00 0000000888700V - LIMPE DOS DISCOS E PINC DE FREIO = 229,00 0000088888KITV - LUBRIFICAC DAS PARTES MOVEIS = 9,00 00000000000002 - PACOTE RECOMENDADO = 0,01 000000088888HC - LIMPEZA DA CAIXA EVAPORADORA = 359,00 0000000888660V - LIMPE DO SIST DE INJEC VIA TANQUE FLEX = 250,00 00000008888862 - PROTECH = 124,00 0000000888666V - CONTR DE OCTANAGEM DO COMBUSTIVEL = 47,00 0000008888810V - ALINHAMENTO E BALANCEAMENTO VOLVO = 509,00 00000000015080 - REVISAO 80.000 KM 2.50 x 649,33 = 1.623,32 000000000000KS - KIT SELECT = 690,00 0000000888668V - OXI SANITIZA HIGI SIST DE VENTILA VOLVO = 240,00 Tipo O.S:M2 ,Numero O.S:55229 ,Chassi:LYVUZ10CCLB434091 ,Placa:FOB4G54 ,KM:81229 ,Produto:VOLVO XC 60 ,DN:0067100 Forma de Pagamento: Adiantamento</Discriminacao>

  <CodigoMunicipio>3509502</CodigoMunicipio>

  <CodigoPais>1058</CodigoPais>

  <ExigibilidadeISS>1</ExigibilidadeISS>

  <MunicipioIncidencia>3509502</MunicipioIncidencia>

  </Servico>

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- <CpfCnpj>

  <Cnpj>05522808000900</Cnpj>

  </CpfCnpj>

  <InscricaoMunicipal>1333380</InscricaoMunicipal>

  </Prestador>

- <Tomador>

- <IdentificacaoTomador>

- <CpfCnpj>

  <Cnpj>08339588000114</Cnpj>

  </CpfCnpj>

  <InscricaoMunicipal>isento</InscricaoMunicipal>

  </IdentificacaoTomador>

  <RazaoSocial>OSCAR AUGUSTO SIMONETTI E OUTRO</RazaoSocial>

- <Endereco>

  <Endereco>FAZENDA GRAMINHA</Endereco>

  <Numero>0</Numero>

  <Complemento>S/ NUMERO</Complemento>

  <Bairro>GRAMINHA</Bairro>

  <CodigoMunicipio>3530706</CodigoMunicipio>

  <Uf>SP</Uf>

  <CodigoPais>1058</CodigoPais>

  <Cep>13840970</Cep>

  </Endereco>

- <Contato>

  <Telefone>981746734</Telefone>

  <Email>laranjas...@yahoo.com.br</Email>

  </Contato>

  </Tomador>

  <OptanteSimplesNacional>2</OptanteSimplesNacional>

  <IncentivoFiscal>2</IncentivoFiscal>

  </InfDeclaracaoPrestacaoServico>

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